PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/22/19 EST. NO. 007 TIME 10:24 AM R.E. NAME: AZIMA, HASSAN 07-296404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001-1 -452.79 E.W. @ F.A.(+) 120418 N 0001.0 DAO CORRECTING ENTRY 0001-2 435.55 120418 N 0001.0 DAO CORRECTING ENTRY 0002-1 -2,630.14 122118 N 0002.0 DAO CORRECTING ENTRY 0002-2 2,525.40 122118 N 0002.0 DAO CORRECTING ENTRY 0003-1 -1,463.61 022619 N 0003.0 DAO CORRECTING ENTRY 0003-2 1,405.03 022619 N 0003.0 DAO CORRECTING ENTRY 002 0001-1 -4,397.68 E.W. @ F.A.(+) 021119 N G1 0 DAO CORRECTING ENTRY 0001-2 4,397.68 021119 N G1 0 DAO CORRECTING ENTRY 0005 6,115.87 031519 N G5 0 003 0001 3,054.90 E.W. @ F.A.(+) 032619 N 0004.0 0002 4,248.05 032719 N 0005.0 0003 3,452.61 032819 N 0006.0 0004 4,226.88 032919 N 0007.0 0005 2,510.70 040119 N 0008.0 0006 2,561.10 040219 N 0009.0 25,989.55 TOTAL THIS ESTIMATE 10,593.48 TOTAL PREVIOUS ESTIMATE 36,583.03 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/22/19 EST. NO. 007 TIME 10:24 AM R.E. NAME: AZIMA, HASSAN 07-296404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 07-LA-5-16.1/17.0 ----------------- PETERSON-CHASE GENERAL IN LOS ANGELES ON ROUTE 5 FROM EUCL ENGINEERING CONSTRUCTION, INC. ID AVE TO SEVENTH ST, ON RTE 10 FRO 16351 CONSTRUCTION CIRCLE WES M LA RIVER TO RTE 5 AND ON RTE 60 F IRVINE CA 92606 ROM SOTO ST TO 0.2 M EAST OF EUCLID FED. AID NO. ACNH-X037(202)E ROADWAY SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 0.700 1,134 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,340.0000 4,340.00 0.750 3,255 003 TIME-RELATED OVERHEAD (WDAY) WDAY 710.0000 255,600.00 20.000 14,200.00 226.000 160,460 004 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000 005 TRAFFIC CONTROL SYSTEM LS 417,000.0000 417,000.00 0.060 25,020.00 0.360 150,120 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,900.00 30.000 1,050.00 128.000 4,480 007 TEMPORARY RAILING (TYPE K) LF 22.0000 127,600.00 860.000 18,920.00 5,600.000 123,200 008 TEMPORARY CRASH CUSHION MODULE EA 270.0000 3,780.00 14.000 3,780 009 TEMPORARY CRASH CUSHION (ABSORB-350) EA 7,700.0000 138,600.00 4.000 30,800.00 16.000 123,200 010 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.060 822.00 0.360 4,932 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,940.0000 1,940.00 0.500 970 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,420.0000 2,840.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 110.0000 2,200.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.3000 5,375.00 2,500.000 10,750 017 TEMPORARY SILT FENCE LF 3.7000 7,400.00 595.000 2,201 018 TEMPORARY CONSTRUCTION ENTRANCE EA 4,700.0000 9,400.00 0.000 0 019 STREET SWEEPING LS 19,000.0000 19,000.00 0.100 1,900.00 0.200 3,800 020 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.100 1,200.00 0.200 2,400 021 TREATED WOOD WASTE LB 0.4100 12,751.00 0.000 0 022 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 310.0000 1,550.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2000 1,600.00 0.000 0 024 ROADWAY EXCAVATION CY 128.0000 57,600.00 84.000 10,752.00 259.000 33,152 025 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 173,250.00 53.000 11,925 (AERIALLY DEPOSITED LEAD) 026 ROADWAY EXCAVATION (TYPE Z-3) CY 380.0000 395,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 027 DITCH EXCAVATION (TYPE Z-2) CY 600.0000 1,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 028 DITCH EXCAVATION (TYPE Z-3) CY 400.0000 5,600.00 0.000 0 (AERIALLY DEPOSITED LEAD) 029 ROADSIDE CLEARING LS 24,300.0000 24,300.00 0.100 2,430.00 0.200 4,860 030 ROCK BLANKET SQFT 17.8000 925,600.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 3.8000 1,520.00 0.000 0 032 WEED CONTROL MAT (FIBER) SQYD 43.0000 221,880.00 0.000 0 033 PLANT (GROUP H) EA 1.6200 648.00 0.000 0 034 PLANT (GROUP A) EA 15.0000 10,500.00 0.000 0 035 PLANT (GROUP B) EA 41.0000 2,337.00 0.000 0 036 PLANT (GROUP U) EA 190.0000 51,300.00 0.000 0 037 MAINTAIN EXISTING PLANTED AREAS LS 30,000.0000 30,000.00 0.100 3,000 038 PLANT ESTABLISHMENT WORK LS 79,000.0000 79,000.00 0.000 0 039 WOOD MULCH CY 92.0000 26,680.00 0.000 0 040 CHECK AND TEST EXISTING IRRIGATION LS 19,400.0000 19,400.00 0.200 3,880.00 0.800 15,520 FACILITIES 041 OPERATE EXISTING IRRIGATION FACILITIES LS 21,600.0000 21,600.00 0.150 3,240 042 REMOVE IRRIGATION FACILITY LS 21,600.0000 21,600.00 0.200 4,320.00 0.200 4,320 043 SALVAGE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.150 1,050 044 CONTROL AND NEUTRAL CONDUCTORS LS 28,000.0000 28,000.00 0.100 2,800.00 0.300 8,400 045 1" REMOTE CONTROL VALVE EA 520.0000 4,160.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 590.0000 7,080.00 1.000 590.00 1.000 590 047 2" REMOTE CONTROL VALVE EA 700.0000 3,500.00 0.000 0 048 2 1/2" REMOTE CONTROL VALVE EA 860.0000 860.00 0.000 0 049 16-18 STATION IRRIGATION CONTROLLER EA 9,200.0000 27,600.00 0.000 0 (WALL MOUNTED) PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 16.2000 729.00 0.000 0 (F) 051 1 1/2" GALVANIZED STEEL PIPE LF 27.0000 5,400.00 0.000 0 (F) (SUPPLY LINE) 052 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 32.4000 1,620.00 50.000 1,620.00 50.000 1,620 (F) 053 2 1/2" GALVANIZED STEEL PIPE LF 70.0000 11,200.00 0.000 0 (F) (SUPPLY LINE) 054 IRRIGATION CONTROLLER ENCLOSURE EA 3,800.0000 11,400.00 0.000 0 CABINET 055 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 7,500.0000 7,500.00 0.000 0 056 BACKFLOW PREVENTER ENCLOSURE EA 2,160.0000 2,160.00 0.000 0 057 FLOW SENSOR EA 760.0000 2,280.00 0.000 0 058 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.0000 2,714.00 0.000 0 059 RISER SPRINKLER ASSEMBLY EA 32.4000 36,612.00 92.000 2,980 060 1" GATE VALVE EA 324.0000 324.00 0.000 0 061 2 1/2" GATE VALVE EA 1,270.0000 5,080.00 0.000 0 062 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.3000 65,720.00 1,200.000 6,360 (F) LINE) 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.4000 20,412.00 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 17,271.00 0.000 0 (F) (SUPPLY LINE) 065 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.8000 11,136.00 20.000 116 (F) (SUPPLY LINE) 066 2" PLASTIC PIPE (SCHEDULE 40) LF 5.9000 14,366.50 620.000 3,658 (F) (SUPPLY LINE) 067 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 13,160.00 0.000 0 (F) (SUPPLY LINE) 068 3" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 1,120.00 80.000 1,120 (F) (SUPPLY LINE) 069 BALL VALVE EA 270.0000 2,970.00 1.000 270.00 1.000 270 070 PVC PIPE CONDUIT (SLEEVE) LF 43.0000 2,150.00 0.000 0 (F) 071 12" CORRUGATED HIGH DENSITY LF 540.0000 540.00 0.000 0 POLYETHYLENE PIPE CONDUIT 072 8" WELDED STEEL PIPE CONDUIT LF 324.0000 7,128.00 0.000 0 073 10" WELDED STEEL PIPE CONDUIT LF 350.0000 49,000.00 0.000 0 074 CLASS 3 AGGREGATE BASE (CY) CY 127.0000 29,210.00 0.000 0 075 LEAN CONCRETE BASE CY 290.0000 27,840.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 223.0000 24,530.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 1,000.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 10,800.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.2000 303.00 0.000 0 080 PLACE HOT MIX ASPHALT SQYD 48.0000 19,680.00 0.000 0 (MISCELLANEOUS AREA) 081 REMOVE ASPHALT CONCRETE DIKE LF 10.7000 8,560.00 0.000 0 082 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,960.0000 4,736.00 0.000 0 (F) 083 MINOR CONCRETE (MINOR STRUCTURE) CY 1,880.0000 57,716.00 0.000 0 (F) 084 18" REINFORCED CONCRETE PIPE LF 177.0000 3,717.00 0.000 0 085 ROCK SLOPE PROTECTION CY 1,040.0000 1,352.00 0.000 0 (F) (FACING, METHOD B) (CY) 086 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 48.0000 288.00 0.000 0 087 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.2000 51,612.00 4,310.000 43,962 088 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.6000 878,400.00 13,485.000 129,456.00 22,095.000 212,112 089 REMOVE CONCRETE CURB (LF) LF 46.0000 690.00 0.000 0 090 REMOVE CONCRETE (CURB AND GUTTER) LF 18.3000 7,320.00 0.000 0 091 MISCELLANEOUS METAL LB 16.2000 3,823.20 0.000 0 (F) 092 16' CHAIN LINK GATE (TYPE CL-6) EA 2,600.0000 2,600.00 0.000 0 093 RESET ROADSIDE SIGN (ONE POST) EA 295.0000 590.00 0.000 0 094 MIDWEST GUARDRAIL SYSTEM LF 33.0000 57,420.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 79.0000 114,550.00 0.000 0 096 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 57,000.00 0.000 0 097 END CAP (TYPE A) EA 297.0000 1,188.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 830.0000 2,490.00 0.000 0 099 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 22,800.00 0.000 0 100 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 11,600.00 0.000 0 101 CRASH CUSHION (SCI 100GM) EA 36,000.0000 36,000.00 0.000 0 102 CONCRETE BARRIER (TYPE 60) LF 137.0000 42,470.00 0.000 0 103 CONCRETE BARRIER (TYPE 60C MOD) LF 170.0000 96,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60SD) LF 410.0000 200,900.00 0.000 0 105 CONCRETE BARRIER TRANSITION LF 300.0000 36,000.00 0.000 0 (F) 106 REMOVE GUARDRAIL LF 9.6000 26,976.00 2,199.000 21,110 107 REMOVE CONCRETE BARRIER LF 27.0000 5,400.00 0.000 0 108 THERMOPLASTIC PAVEMENT MARKING SQFT 41.6000 42,016.00 0.000 0 (ENHANCED WET-NIGHT VISIBILITY) (PREFORMED) 109 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,080.0000 1,080.00 0.500 540 SYSTEM ELEMENTS DURING CONSTRUCTION 110 ELECTRIC SERVICE FOR IRRIGATION LS 51,000.0000 51,000.00 0.178 9,078.00 0.178 9,078 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 122,000.0000 122,000.00 0.137 16,714.00 0.507 61,854 PROGRAM CAS145 PAGE 6 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-296404 TIME 10:24 AM ESTIMATE NO. 007 BID OPENING 12/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,822.00 1,060,520.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,989.55 36,583.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 301,811.55 1,097,103.73 112 MOBILIZATION LS 99,000.0000 99,000.00 0.200 19,800.00 0.950 94,050 ORIGINAL CONTRACT AMOUNT 5,674,160.70 TOTAL WORK COMPLETED 321,611.55 1,191,153.73 MATERIALS ON HAND ON SITE -100,815.21 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,796.34 1,191,153.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/09/18 360 11/26/18 00/00/00 10/24/22 233 26 0 0 21% 65% PROGRESS IS SATISFACTORY AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19